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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : FRANCE METAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Complete |
| Name | FRANCE METAUX |
| Siren | 815104963 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 5368 |
| Management number | 2015B01080 |
| Activity code | 2550B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54220 MALZEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 196.00 | 11 357.00 | 26 838.00 | 38 196.00 |
044 Total Fixed Assets | 38 196.00 | 11 357.00 | 26 838.00 | 38 196.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 32 078.00 | 32 078.00 | 32 078.00 | |
072 Receivables – Other | 86 618.00 | 86 618.00 | 86 618.00 | |
084 Cash | 24 161.00 | 24 161.00 | 24 161.00 | |
096 Total Current Assets + Prepaid Expenses | 142 857.00 | 142 857.00 | 142 857.00 | |
110 Total Assets | 181 052.00 | 11 357.00 | 169 695.00 | 181 052.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 493.00 | |||
136 Profit for the Year | 48 379.00 | |||
142 Total Equity - Total I | 80 971.00 | |||
156 Loans and similar debts | 13 781.00 | |||
166 Suppliers and related accounts | 1 587.00 | |||
172 Other debts | 73 355.00 | |||
176 Total debts | 88 723.00 | |||
180 Liabilities Total | 169 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 157.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 400.00 | |||
199 Of which current accounts of debit partners | 66 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 368 481.00 | 273 834.00 | 368 481.00 | |
222 Inventory production | -6 390.00 | 6 390.00 | -6 390.00 | |
230 Other income | 597.00 | 2.00 | 597.00 | |
232 Total operating income excluding VAT | 362 688.00 | 280 226.00 | 362 688.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50.00 | |||
242 Other external expenses | 100 183.00 | 109 412.00 | 100 183.00 | |
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 5 042.00 | 1 449.00 | 5 042.00 | |
250 Staff compensation | 157 415.00 | 109 265.00 | 157 415.00 | |
252 Social security contributions | 25 741.00 | 18 633.00 | 25 741.00 | |
254 Depreciation and amortization | 10 033.00 | 1 369.00 | 10 033.00 | |
262 Other expenses | 893.00 | 44.00 | 893.00 | |
264 Total operating expenses | 299 308.00 | 240 223.00 | 299 308.00 | |
270 Operating profit | 63 380.00 | 40 003.00 | 63 380.00 | |
290 Exceptional income | 2 400.00 | |||
294 Financial expenses | 207.00 | 207.00 | ||
300 Exceptional expenses | 3 120.00 | 5 305.00 | 3 120.00 | |
306 Income tax's | 11 675.00 | 5 569.00 | 11 675.00 | |
310 Profit or loss | 48 379.00 | 31 529.00 | 48 379.00 | |
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